THE ALANO CLUB OF PORTLAND OREGON
Cite this
Plain text THE ALANO CLUB OF PORTLAND OREGON. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/930370227. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE ALANO CLUB OF PORTLAND OREGON [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/930370227
MLA “THE ALANO CLUB OF PORTLAND OREGON.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/930370227. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.8M · assets $1.2M
- EIN
- 93-0370227
- Address
- 909 NW 24TH AVE, PORTLAND, OR 97210-3009
- Website
- INFO@PORTLANDALANO.ORG
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide a welcoming, compassionate and accessible recovery support environment for individuals and families recovering from alcoholism, drug addiction and other addictive disorders.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Brent Canode | EXECUTIVE DIRECTOR | 2020-2024 | $138,000 | $465,604 | 3 |
| Kasey Anderson | EXECUTIVE DIRECTOR | 2024 | $102,000 | $102,000 | 2 |
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ann Highet | BOARD DIRECTOR | 2021-2024 | 10 | $0 reported | 4 |
| William Dorrie | BOARD DIRECTOR | 2021-2024 | 10 | $0 reported | 1 |
| Allie Foote | BOARD TREASURER | 2021-2024 | 10 | $0 reported | 1 |
| Yassine Diboun | BOARD DIRECTOR | 2021-2024 | 10 | $0 reported | 1 |
| Luke Goebel | BOARD DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Kaveh Akbar | BOARD DIRECTOR | 2021-2024 | 10 | $0 reported | 1 |
| Jon Wademan | BOARD DIRECTOR | 2024 | 10 | $0 reported | 1 |
| Marilu Reid (former) | BOARD DIRECTOR | 2020-2023 | 10 | $0 reported | 1 |
| Ron Shutz (former) | BOARD DIRECTOR | 2020-2023 | 10 | $0 reported | 1 |
| Gregory Gourdet (former) | BOARD DIRECTOR | 2021-2023 | 10 | $0 reported | 1 |
| Jonathan Wadman (former) | PRESIDENT | 2021 | 10 | $0 reported | 1 |
| Nick Pappas (former) | BOARD DIRECTOR | 2021 | 10 | $0 reported | 1 |
| Steven Haines (former) | BOARD DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Analise Briggs (former) | PRESIDENT | 2020 | 10 | $0 reported | 1 |
| Jon Wadman (former) | VICE-PRESIDENT | 2020 | 10 | $0 reported | 1 |
| Robert Brand (former) | BOARD DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Jim Coshow (former) | TREASURER | 2020 | 10 | $0 reported | 1 |
| David Colton (former) | BOARD DIRECTOR | 2020 | 10 | $0 reported | 1 |
| Frances Lynch (former) | BOARD DIRECTOR | 2020 | 10 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $240K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT CANODE | EXECUTIVE DIRECTOR | 40 | $138,000 | $0 | $0 | $138,000 | 3 |
| KASEY ANDERSON | EXECUTIVE DIRECTOR | 40 | $102,000 | $0 | $0 | $102,000 | 2 |
| WILLIAM DORRIE | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LUKE GOEBEL | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALLIE FOOTE | BOARD TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| KAVEH AKBAR | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANN HIGHET | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| YASSINE DIBOUN | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JON WADEMAN | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILU REID | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DORRIE | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RON SHUTZ | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALLIE FOOTE | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GREGORY GOURDET | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANN HIGHET | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| YASSINE DIBOUN | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $110K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT CANODE | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $0 | $110,000 | 3 |
| MARILU REID | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DORRIE | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RON SHUTZ | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALLIE FOOTE | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GREGORY GOURDET | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANN HIGHET | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| YASSINE DIBOUN | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $110K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT CANODE | EXECUTIVE DIRECTOR | 40 | $110,000 | $0 | $0 | $110,000 | 3 |
| JONATHAN WADMAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARILU REID | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DORRIE | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RON SHUTZ | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ALLIE FOOTE | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| GREGORY GOURDET | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANN HIGHET | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 4 |
| NICK PAPPAS | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| KAVEH AKBAR | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| YASSINE DIBOUN | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $108K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT CANODE | EXECUTIVE DIRECTOR | 40 | $107,604 | $0 | $0 | $107,604 | 3 |
| STEVEN HAINES | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ANALISE BRIGGS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARILU REID | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JON WADMAN | VICE-PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RON SHUTZ | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRAND | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM COSHOW | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID COLTON | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANCES LYNCH | BOARD DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,765,527 | $2,751,184 | $1,174,450 | $1,148,424 | $1,805,662 | $959,865 | $240,000 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $2,781,253 | $2,903,426 | $989,024 | $993,895 | $2,482,570 | $298,672 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $2,874,105 | $2,839,363 | $1,116,701 | $1,126,400 | $2,548,190 | $325,915 | $110,000 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,975,283 | $1,996,837 | $1,151,232 | $1,126,400 | $1,432,009 | $543,274 | $865,372 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $1,555,217 | $1,445,518 | $1,448,791 | $1,263,603 | $1,525,195 | $30,022 | $107,604 | 0 | 0 |
Funders of this organization
17 grantors reported grants to this organization, $989,437 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2019, 2021-2022 | 8 | $324,966 | 2022 | $26,300 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2019 | 10 | $250,454 | 2019 | $16,525 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017-2019 | 3 | $79,000 | 2019 | $24,500 | show |
| VITALOGY FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $77,500 | 2024 | $37,500 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “ALANO CLUB OF PORTLAND OREGON THE” | 2019, 2022 | 2 | $50,000 | 2022 | $35,000 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “ALANO CLUB OF PORTLAND OREGON” | 2022, 2024 | 2 | $40,000 | 2024 | $20,000 | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | Public charity | Exact | 2013-2018 | 6 | $35,180 | 2018 | $5,000 | show |
| MEYER MEMORIAL TRUST | Private foundation | Fuzzy filed as “ALANO CLUB OF PORTLAND OREGON” | 2017 | 1 | $35,000 | 2017 | $35,000 | show |
| KAISER FOUNDATION HEALTH PLAN OF THE NORTHWEST | Public charity | Exact | 2018 | 1 | $24,500 | 2018 | $24,500 | show |
| PROVIDENCE HEALTH & SERVICES OREGON | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| OREGON COUNCIL FOR BEHAVIORAL HEALTH | Public charity | Exact | 2017-2018 | 2 | $18,500 | 2018 | $8,500 | show |
| ADDICTION COUNSELOR CERTIFICATION BOARD OF OREGON | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| THE DOUGLAS AND GLORIA RUMBERGER FOUNDATION | Private foundation | Fuzzy filed as “THE ALANO CLUB OF PORTLAND OREGON” | 2017 | 2 | $7,500 | 2017 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $6,300 | 2024 | $6,300 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE ALANO CLUB OF PORTLAND OREGON” | 2021-2022 | 3 | $300 | 2022 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE ALANO CLUB OF PORTLAND OREGON” | 2020-2023 | 4 | $237 | 2023 | $56 | show |
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|---|---|---|---|---|---|---|---|
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| BOYS AND GIRLS CLUBS OF MAUI INC | HI | Z99 | $5,515,844 | $3,785,410 | CEO | $143,544 | Same NTEE code Z99, revenue within 2x |
| BOYS AND GIRLS CLUB OF LAKE TAHOE | CA | Z99 | $3,690,307 | $3,811,905 | Executive Dir. | $121,200 | Same NTEE code Z99, revenue within 2x |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF NORTHERN NV | NV | Z99 | $5,109,915 | $5,041,714 | EXECUTIVE DI | $156,014 | Same NTEE code Z99, revenue within 2x |
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| THE PATH OF CITRUS COUNTY INC | FL | Z99 | $2,135,209 | $1,415,781 | SECRETARY | $0 | Same NTEE code Z99, revenue within 2x |
| COLLEGE OF THE SISKIYOUS FOUNDATION | CA | Z99 | $1,514,776 | $1,158,117 | President | $0 | Same NTEE code Z99, revenue within 2x |
| CPATH CEREBRAL PALSY AWARENESS TRANSITION HOPE | TX | Z99 | $1,560,346 | $233,326 | COMMUNITY DIRECTOR | $56,867 | Same NTEE code Z99, revenue within 2x |
| ELDERHAUS ADULT DAY PROGRAM INC | CO | Z99 | $1,840,145 | $1,741,817 | EXECUTIVE DIRECTOR | $73,476 | Same NTEE code Z99, revenue within 2x |
| SAFER CORPORATE ENDOWMENT | IL | Z99 | $3,137,613 | $2,902,911 | EXECUTIVE DIRECTOR | $458,806 | Same NTEE code Z99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,751,184 spent · pay $1,412,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,358,825 | $1,236,531 | $67,941 | $54,353 | 49.4% | |
| Occupancy | $343,411 | $312,504 | $17,171 | $13,736 | 12.5% | |
| All other expenses | $161,932 | $99,281 | $56,507 | $6,144 | 5.9% | |
| Other (as described) | INSTRUCTORS AND EDUCATO | $132,917 | $132,917 | - | - | 4.8% |
| Fees: other services | $126,021 | $104,028 | $5,036 | $16,957 | 4.6% | |
| Travel | $114,506 | $80,312 | - | $34,194 | 4.2% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $93,037 | $84,663 | $4,652 | $3,722 | 3.4% |
| Other (as described) | OTHER PROGRAM EXPENSES | $77,340 | $38,173 | $39,167 | - | 2.8% |
| Other (as described) | MAINTANCE OF BUILDING | $70,263 | $55,176 | $12,421 | $2,666 | 2.6% |
| Fees: management | $63,300 | - | $63,300 | - | 2.3% | |
| Other employee benefits | $54,101 | $49,241 | $2,706 | $2,154 | 2.0% | |
| Insurance | $50,233 | $50,233 | - | - | 1.8% | |
| Office expenses | $40,779 | $38,624 | $1,197 | $958 | 1.5% | |
| Advertising and promotion | $28,468 | $25,906 | - | $2,562 | 1.0% | |
| Fees: legal | $21,551 | $19,611 | $1,078 | $862 | 0.8% | |
| Depreciation and depletion | $14,500 | $14,500 | - | - | 0.5% | |
| Total | $2,751,184 | 100% |
2023 · Form 990 · $2,903,426 spent · pay $1,424,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,424,595 | $1,324,595 | $100,000 | - | 49.1% | |
| Occupancy | $511,534 | $511,534 | - | - | 17.6% | |
| Fees: other services | $232,390 | $193,513 | - | $38,877 | 8.0% | |
| Other (as described) | INSTRUCTORS AND EDUCATO | $117,436 | $117,436 | - | - | 4.0% |
| Other (as described) | OTHER PROGRAM EXPENSES | $109,262 | $109,262 | - | - | 3.8% |
| All other expenses | $94,916 | $94,916 | - | - | 3.3% | |
| Other (as described) | AUTO AND VAN | $76,620 | $76,620 | - | - | 2.6% |
| Other (as described) | SUBSCRIPTIONS | $65,001 | $65,001 | - | - | 2.2% |
| Insurance | $64,316 | $64,316 | - | - | 2.2% | |
| Fees: legal | $63,019 | $33,019 | $30,000 | - | 2.2% | |
| Advertising and promotion | $59,886 | $59,886 | - | - | 2.1% | |
| Office expenses | $49,725 | $29,725 | $20,000 | - | 1.7% | |
| Depreciation and depletion | $34,726 | $34,726 | - | - | 1.2% | |
| Total | $2,903,426 | 100% |
2022 · Form 990 · $2,839,363 spent · pay $1,346,953 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,346,953 | $1,246,953 | $100,000 | - | 47.4% | |
| Occupancy | $597,148 | $577,148 | $20,000 | - | 21.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $222,501 | $197,057 | $25,444 | - | 7.8% |
| Other (as described) | INSTRUCTORS AND EDUCATO | $159,712 | $159,712 | - | - | 5.6% |
| Fees: other services | $119,350 | $114,246 | - | $5,104 | 4.2% | |
| Fees: legal | $75,596 | $35,596 | $40,000 | - | 2.7% | |
| Advertising and promotion | $68,671 | $68,671 | - | - | 2.4% | |
| Office expenses | $65,647 | - | $65,647 | - | 2.3% | |
| Travel | $62,573 | $62,573 | - | - | 2.2% | |
| Other (as described) | SUBSCRIPTIONS | $37,052 | $37,052 | - | - | 1.3% |
| Depreciation and depletion | $34,726 | $34,726 | - | - | 1.2% | |
| Insurance | $34,190 | $34,190 | - | - | 1.2% | |
| Fees: management | $15,245 | $15,245 | - | - | 0.5% | |
| Other (as described) | LITURATURE | $970 | $970 | - | - | 0.0% |
| All other expenses | -$971 | -$971 | - | - | -0.0% | |
| Total | $2,839,363 | 100% |
2021 · Form 990 · $1,996,837 spent · pay $865,372 · grants $0 · events $64,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $865,372 | $865,372 | - | - | 43.3% | |
| Occupancy | $441,411 | $417,411 | $24,000 | - | 22.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $157,381 | $157,381 | - | - | 7.9% |
| Fees: other services | $146,717 | $133,267 | - | $13,450 | 7.3% | |
| Other (as described) | INSTRUCTORS AND EDUCATO | $122,510 | $122,510 | - | - | 6.1% |
| Other (as described) Event | SPECIAL EVENTS | $64,652 | $64,652 | - | - | 3.2% |
| Advertising and promotion | $54,177 | $54,177 | - | - | 2.7% | |
| Fees: management | $53,530 | $49,530 | $4,000 | - | 2.7% | |
| Depreciation and depletion | $28,986 | $28,986 | - | - | 1.5% | |
| Insurance | $23,136 | $23,136 | - | - | 1.2% | |
| Other (as described) | SUBSCRIPTIONS | $18,456 | $18,456 | - | - | 0.9% |
| Office expenses | $14,168 | $8,168 | $6,000 | - | 0.7% | |
| All other expenses | $3,346 | $3,346 | - | - | 0.2% | |
| Interest | $2,995 | $2,995 | - | - | 0.1% | |
| Total | $1,996,837 | 100% |
2020 · Form 990 · $1,445,518 spent · pay $601,908 · grants $0 · events $44,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $601,908 | $601,908 | - | - | 41.6% | |
| Other (as described) | FISCAL AGENT FEES | $205,797 | $205,797 | - | - | 14.2% |
| Occupancy | $198,056 | $178,056 | $20,000 | - | 13.7% | |
| Fees: other services | $114,823 | $78,561 | - | $36,262 | 7.9% | |
| Other (as described) | INSTRUCTORS AND EDUCATO | $86,371 | $86,371 | - | - | 6.0% |
| Other (as described) Event | SPECIAL EVENTS | $44,507 | $44,507 | - | - | 3.1% |
| Depreciation and depletion | $38,922 | $38,922 | - | - | 2.7% | |
| Fees: management | $36,196 | $36,196 | - | - | 2.5% | |
| Information technology | $34,654 | $14,654 | $20,000 | - | 2.4% | |
| Advertising and promotion | $33,214 | $33,214 | - | - | 2.3% | |
| Insurance | $17,960 | $12,960 | $5,000 | - | 1.2% | |
| Other (as described) | SUBSCRIPTIONS | $12,977 | $12,977 | - | - | 0.9% |
| All other expenses | $9,954 | $9,954 | - | - | 0.7% | |
| Travel | $4,919 | $4,919 | - | - | 0.3% | |
| Fees: accounting | $2,700 | $2,700 | - | - | 0.2% | |
| Interest | $2,560 | $2,560 | - | - | 0.2% | |
| Total | $1,445,518 | 100% |